FirmaIQ
Org.nr 998 646 170 2015 → 2016 Year-over-year analysis

AJOUR KONTORTJENESTER AS: årsregnskap 2016 vs 2015

Shrank 11% on revenue

approved 2017-06-20; registry 2017-08-09; journal 2017 863278

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AJOUR KONTORTJENESTER AS. Revenue 601.1k NOK → 535.4k NOK (-10.9%). Equity 33.0k NOK → 52.9k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
601.1k NOK 535.4k NOK
-10.9%
Operating result
+26.5k NOK +535.4k NOK
+1917.3%
Equity
33.0k NOK 52.9k NOK
+60.2%
Cash
231.2k NOK 260.6k NOK
+12.7%
Total assets
272.4k NOK 311.1k NOK
+14.2%

What improved

  • ↑

    Operating result improved

    Operating result +26.5k NOK → +535.4k NOK (op. margin 4.4% → 100.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.0k NOK → 52.9k NOK (equity ratio 12.1% → 17.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 231.2k NOK → 260.6k NOK (+12.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 601.1k NOK to 535.4k NOK (-10.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 528 NOK → 453.5k NOK (0% → 85% of revenue). Calculated